Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_091023APB_FTO_569700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-018/839
(Vettikavala) 		1613011006NRG24071020231156454 09/10/2023 B Remanan 1613011006WL048326 B Remanan 00078 CNRB0014505 2331 2331 Processed 10/11/2023 7352166457 B RAMANAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/839
(Vettikavala) 		1613011006NRG24071020231156455 09/10/2023 Sandhya 1613011006WL048326 Sandhya 00078 CNRB0014505 2331 2331 Processed 10/11/2023 7352166458 MRS SANDHYA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091023APB_FTO_569700 Canara Bank CNRB0014505 panavely 4662

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